Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 1,201 to 1,230 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 908.62 R J COOK LTD Payment to Private Contractors Rights of Way Operations
04/10/23 907.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
04/10/23 902.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/11/23 900.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
11/10/23 900.00 REDACTED PERSONAL DATA Advertising & Publicity A.O.N.B.
13/09/23 898.53 BUSINESS STREAM LTD Water and Sewerage The Heights
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
29/09/23 895.00 LAND USE CONSULTANTS LTD Consultants Fees Island Planning Strategy
13/10/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
20/09/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
13/12/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
02/02/24 892.96 JURGITA HAYWARD Professional Services Crematorium
18/10/23 890.91 PAN TOGETHER Grants to External Bodies S106 Grants
27/09/23 890.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
13/09/23 888.14 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
22/03/24 885.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
24/01/24 885.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
14/02/24 880.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
03/11/23 880.00 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
23/02/24 879.58 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
13/10/23 871.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/11/23 871.67 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
29/12/23 868.55 SEASAFE SYSTEMS LTD Operational Equipment Beach Safety
06/12/23 868.29 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
19/01/24 866.25 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
24/01/24 864.00 CIRRUS RESEARCH PLC Professional Services Environmental Health - Business Regulat…
27/10/23 862.02 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/11/23 858.50 ISLAND ALES LTD Stock Purchases Medina Leisure Centre